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AMORIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31178673
Solbakkevej 2 B, 3050 Humlebæk
jva@amorimmarineservices.com
tel: 39291744
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | 58.79 | 9.63 | -21.38 | 47.89 |
| Total depreciation | -19.09 | ||||
| EBIT | -20.52 | 58.79 | 9.63 | -21.38 | 47.89 |
| Other financial income | 64.33 | 51.93 | 49.52 | 73.39 | 34.70 |
| Other financial expenses | -0.87 | - 121.91 | -0.57 | -0.24 | -1.15 |
| Pre-tax profit | 42.95 | -11.19 | 58.58 | 51.77 | 81.44 |
| Income taxes | -9.50 | 2.46 | -13.00 | -11.44 | -18.15 |
| Net earnings | 33.45 | -8.73 | 45.58 | 40.33 | 63.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.50 | 38.86 | |||
| Prepayments and accrued income | 2.11 | 1.30 | |||
| Current other receivables | 5.22 | 0.07 | 0.08 | ||
| Current deferred tax assets | 13.89 | ||||
| Short term receivables total | 5.22 | 74.46 | 0.08 | 2.11 | 40.16 |
| Other current investments | 505.50 | 424.50 | 473.70 | 546.32 | 574.76 |
| Cash and bank deposits | 74.82 | 132.77 | 157.52 | 123.63 | 121.20 |
| Cash and cash equivalents | 580.33 | 557.26 | 631.22 | 669.95 | 695.96 |
| Balance sheet total (assets) | 585.55 | 631.72 | 631.30 | 672.06 | 736.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 404.60 | 438.04 | 429.31 | 474.89 | 515.23 |
| Profit of the financial year | 33.45 | -8.73 | 45.58 | 40.33 | 63.29 |
| Shareholders equity total | 563.04 | 554.31 | 599.89 | 640.23 | 703.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.41 | ||||
| Short-term deferred tax liabilities | 7.51 | 11.11 | 11.44 | 12.10 | |
| Other non-interest bearing current liabilities | 15.00 | 16.00 | 20.30 | 20.39 | 20.50 |
| Current liabilities total | 22.51 | 77.41 | 31.41 | 31.84 | 32.60 |
| Balance sheet total (liabilities) | 585.55 | 631.72 | 631.30 | 672.06 | 736.11 |
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